Payment can be made through your bank, by e-transfer, or in person.
To pay through your bank, add us to the bank as a payee using our full name (Pembina River Natural Gas Co-op Ltd.) and your account number, which you can find on the top right of your bill.
To pay by e-transfer, please send it to [email protected]. Please also include in the comments your account #.
Payments in person are accepted via cash or cheque. A receipt will be provided.
For payment of secondary service invoices, please follow the step above but use account number #111111. If paying by e-transfer, please instead include the invoice number in the description.
For additional questions regarding payments, please contact the office.